Property, Plant & Equipment
68,707 GBP2025-03-31
68,567 GBP2024-03-31
Fixed Assets
68,707 GBP2025-03-31
68,567 GBP2024-03-31
Debtors
1,153 GBP2025-03-31
1,340 GBP2024-03-31
Cash at bank and in hand
36,236 GBP2025-03-31
16,380 GBP2024-03-31
Current Assets
37,389 GBP2025-03-31
17,720 GBP2024-03-31
Creditors
Current
58,892 GBP2025-03-31
52,727 GBP2024-03-31
Net Current Assets/Liabilities
-21,503 GBP2025-03-31
-35,007 GBP2024-03-31
Total Assets Less Current Liabilities
47,204 GBP2025-03-31
33,560 GBP2024-03-31
Net Assets/Liabilities
46,757 GBP2025-03-31
33,560 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
46,707 GBP2025-03-31
33,510 GBP2024-03-31
Equity
46,757 GBP2025-03-31
33,560 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
200 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
66,355 GBP2025-03-31
66,355 GBP2024-03-31
Furniture and fittings
5,299 GBP2025-03-31
5,299 GBP2024-03-31
Computers
7,566 GBP2025-03-31
6,567 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
79,220 GBP2025-03-31
78,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,027 GBP2025-03-31
3,709 GBP2024-03-31
Computers
6,486 GBP2025-03-31
5,945 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,513 GBP2025-03-31
9,654 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
318 GBP2024-04-01 ~ 2025-03-31
Computers
541 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
859 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
66,355 GBP2025-03-31
66,355 GBP2024-03-31
Furniture and fittings
1,272 GBP2025-03-31
1,590 GBP2024-03-31
Computers
1,080 GBP2025-03-31
622 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,063 GBP2025-03-31
Current, Amounts falling due within one year
1,340 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
90 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
1,153 GBP2025-03-31
Current, Amounts falling due within one year
1,340 GBP2024-03-31
Trade Creditors/Trade Payables
Current
292 GBP2025-03-31
294 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,866 GBP2025-03-31
433 GBP2024-03-31
Other Creditors
Current
56,734 GBP2025-03-31
52,000 GBP2024-03-31